| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | - | 888,962.26 | - | - | 175,137.76 |
| 华北地区(元) | 4,208,567.67 | 82,750,953.05 | 9,459,987.30 | 26,500,831.57 | 3,478,736.84 |
| 华东地区(元) | 13,366,274.66 | 13,059,047.48 | 5,472,783.97 | 42,940,784.66 | 735,713.68 |
| 华南地区(元) | 1,688,242.11 | 3,720,801.65 | 14,159.30 | 4,440,707.97 | 159,292.03 |
| 华中地区(元) | 1,019,469.03 | 3,636,874.55 | 2,218,316.37 | 1,458,407.06 | 805,309.72 |
| 西北地区(元) | 12,455,456.18 | 53,845,935.58 | 763,946.52 | 19,132,745.79 | 236,910.82 |
| 西南地区(元) | 7,961,769.55 | 6,954,542.33 | 519,341.82 | 14,775,803.19 | 1,505,106.86 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 29,705.07 | - | - | 57,995.81 |
| 华北地区(元) | 3,930,570.42 | 50,273,475.61 | 3,866,953.49 | 4,953,303.89 | 1,179,253.91 |
| 华东地区(元) | 9,251,700.40 | 5,701,102.75 | 1,997,072.53 | 20,388,910.93 | 211,445.91 |
| 华南地区(元) | 622,324.95 | 1,710,059.91 | 6,376.83 | 911,586.92 | 73,000.30 |
| 华中地区(元) | 479,804.16 | 1,512,558.00 | 549,482.71 | 785,517.03 | 176,715.12 |
| 西北地区(元) | 7,458,890.00 | 33,833,314.03 | 177,061.03 | 3,952,644.91 | 75,632.39 |
| 西南地区(元) | 4,632,027.18 | 4,133,446.33 | 190,946.35 | 6,988,416.05 | 464,263.75 |
| 毛利(元) | |||||
| 东北地区(元) | - | 859,257.19 | - | - | 117,141.95 |
| 华北地区(元) | 277,997.25 | 32,477,477.44 | 5,593,033.81 | 21,547,527.68 | 2,299,482.93 |
| 华东地区(元) | 4,114,574.26 | 7,357,944.73 | 3,475,711.44 | 22,551,873.73 | 524,267.77 |
| 华南地区(元) | 1,065,917.16 | 2,010,741.74 | 7,782.47 | 3,529,121.05 | 86,291.73 |
| 华中地区(元) | 539,664.87 | 2,124,316.55 | 1,668,833.66 | 672,890.03 | 628,594.60 |
| 西北地区(元) | 4,996,566.18 | 20,012,621.55 | 586,885.49 | 15,180,100.88 | 161,278.43 |
| 西南地区(元) | 3,329,742.37 | 2,821,096.00 | 328,395.47 | 7,787,387.14 | 1,040,843.11 |
| 毛利率(%) | |||||
| 东北地区(%) | - | 96.66 | - | - | 66.89 |
| 华北地区(%) | 6.61 | 39.25 | 59.12 | 81.31 | 66.10 |
| 华东地区(%) | 30.78 | 56.34 | 63.51 | 52.52 | 71.26 |
| 华南地区(%) | 63.14 | 54.04 | 54.96 | 79.47 | 54.17 |
| 华中地区(%) | 52.94 | 58.41 | 75.23 | 46.14 | 78.06 |
| 西北地区(%) | 40.12 | 37.17 | 76.82 | 79.34 | 68.08 |
| 西南地区(%) | 41.82 | 40.56 | 63.23 | 52.70 | 69.15 |
| 收入构成(%) | |||||
| 东北地区(%) | - | 0.54 | - | 0.00 | 2.47 |
| 华北地区(%) | 10.34 | 50.20 | 51.28 | 24.26 | 49.02 |
| 华东地区(%) | 32.84 | 7.92 | 29.67 | 39.31 | 10.37 |
| 华南地区(%) | 4.15 | 2.26 | 0.08 | 4.06 | 2.24 |
| 华中地区(%) | 2.50 | 2.21 | 12.02 | 1.33 | 11.35 |
| 西北地区(%) | 30.60 | 32.66 | 4.14 | 17.51 | 3.34 |
| 西南地区(%) | 19.56 | 4.22 | 2.82 | 13.52 | 21.21 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 1.27 | - | 0.00 | 2.41 |
| 华北地区(%) | 1.94 | 48.00 | 47.97 | 30.23 | 47.33 |
| 华东地区(%) | 28.72 | 10.87 | 29.81 | 31.64 | 10.79 |
| 华南地区(%) | 7.44 | 2.97 | 0.07 | 4.95 | 1.78 |
| 华中地区(%) | 3.77 | 3.14 | 14.31 | 0.94 | 12.94 |
| 西北地区(%) | 34.88 | 29.58 | 5.03 | 21.30 | 3.32 |
| 西南地区(%) | 23.25 | 4.17 | 2.82 | 10.93 | 21.43 |